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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
506420 2290 2023-09-20 18:02:54+00 76.3 76.3 0 0 1 2024-03-15 14:21:41.565+00 2024-03-15 14:21:41.57+00 276 276 20/09/2023 15:02-RUP4H50-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-506420 expense
506422 2290 2023-09-20 18:03:49+00 70.7 70.7 0 0 1 2024-03-15 14:21:43.341+00 2024-03-15 14:21:43.346+00 276 276 20/09/2023 15:03-CUA3H57-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-506422 expense
506424 2290 2023-09-20 21:07:43+00 54.5 54.5 0 0 1 2024-03-15 14:21:45.504+00 2024-03-15 14:21:45.511+00 276 276 20/09/2023 18:07-JAT2C90-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-506424 expense
510071 2290 2023-09-19 18:55:58+00 61.08 61.08 0 0 1 2024-03-15 15:30:04.852+00 2024-03-15 15:30:04.86+00 276 276 19/09/2023 15:55-JAQ1C58-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-510071 expense
510072 2290 2023-09-19 18:45:33+00 12 12 0 0 1 2024-03-15 15:30:05.688+00 2024-03-15 15:30:05.693+00 276 276 19/09/2023 15:45-JAO1G93-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-510072 expense
510078 2290 2023-09-19 21:50:20+00 32.4 32.4 0 0 1 2024-03-15 15:30:11.764+00 2024-03-15 15:30:11.774+00 276 276 19/09/2023 18:50-JBA5H96-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-510078 expense
510079 2290 2023-09-19 21:48:13+00 32.4 32.4 0 0 1 2024-03-15 15:30:12.562+00 2024-03-15 15:30:12.567+00 276 276 19/09/2023 18:48-JBA7A14-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-510079 expense
510080 2290 2023-09-19 21:45:52+00 32.4 32.4 0 0 1 2024-03-15 15:30:13.48+00 2024-03-15 15:30:13.488+00 276 276 19/09/2023 18:45-JBA5H89-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-510080 expense
510082 2290 2023-09-19 21:45:43+00 32.4 32.4 0 0 1 2024-03-15 15:30:15.124+00 2024-03-15 15:30:15.139+00 276 276 19/09/2023 18:45-JAS1E44-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-510082 expense
510090 2290 2023-09-19 22:42:04+00 86.8 86.8 0 0 1 2024-03-15 15:30:22.42+00 2024-03-15 15:30:22.425+00 276 276 19/09/2023 19:42-FMQ1553-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-510090 expense